FAC Explorer

Finding 1084824 (2024-001)

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Requirement
C
Questioned Costs
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Year
2024
Accepted
2024-11-19
Audit: 329004
Organization: Faith Evangelical Lutheran Seminary (WA)
Auditor: Dnm and Associates P S

AI Summary

  • Issue: Delays in processing withdrawal determinations and refunds are impacting compliance.
  • Trend: Increasing instances of late determinations and refunds noted over the past review period.
  • Follow-up: Implement a streamlined process to ensure timely withdrawal determinations and refunds moving forward.

Finding Text

Late Determination of Withdrawal and Late Refund (R2T4)

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $1.68M
84.063 Federal Pell Grant Program $651,152